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How to enter the Secondary Opening Balance amount for a Particular party in Marg ERP Software ?

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Ans.1
  • Go to Reports > Management Report > Utilities >Edit Outstanding > Other Cash Opening. 

  • The user will select the ledger for which the secondary opening balance needs to be entered.
  • Suppose select 'A2Z Pharmacy' and press 'Enter' key.

  • The user will enter the amount of opening as per the requirement.
  • Suppose enter '50000'.

  • Now, the user will select whether the opening balance amount should be treated as 'Debit or Credit'.
  • Suppose select 'Debit'.

  • Now, the user will mention the details as per the requirement, e.g., Date, Bill, Day, etc., and press 'Ctrl+W' key.

  • Click on 'Save' button.

After following the above steps, the user can view that the Opening Balance has been updated in the selected Ledger in Marg ERP Software.


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